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�TER DEPAF�NT (continued) <br /> P�in�c (continued) � <br /> Ser�ri�ce Recognition $ 330 <br /> Service to Maintain Buildings 1,900 <br /> Sezvice to Maintain Ec�ipme�lt 2�500 <br /> Electricity 176R000 <br /> mraininq School F�se 300 <br /> 1�btor Vehicle Fxpense 5,400 <br /> I,atmdry 150 <br /> Cher�v.cals 500 <br /> Clothing . 400 <br /> Safety E,c�iignent � � � ' I90 <br /> Janitorial Suppl.�es .. . . . . . . �. 700 . _ � _ <br /> Materials to Maintain Builciing - - - - - . . , . . 2,000 . . <br /> Materials to Maintain Electrica' S�aitch Gear 14,000 <br /> rlinor Frnii�nent, Tools and Hardware 500 <br /> Office S�plies 50 <br /> Diesel Oil . 700 <br /> Total Operating Expenditures $ 302,891 <br /> ..Capital Out�.ay�:. �.Building NYxiification 3.,Q00 . . <br /> Battery charger 300 � <br /> Total Capital Outlay $ 3,300 <br /> Sub-total - Pt.�ing $ 306,191 <br /> Treatst�.nt ($504,063) <br /> Salaries $ 183�528 <br /> Illinois Municipal Retir�zt F�.md Expenses 27,547 <br /> Worl�nen's Ccar�pensatica� Insur�nce 2,902 <br /> Une�loyment Co�ensation 660 <br /> Group Hospitalization and Medical Insurance 4,180 <br /> Group Life Insurance 500 <br /> Service Recognition 7a5 <br /> Service to Pn.aintain Buildings 500 <br /> Tanr7fi11 Services 500 <br /> Service .to M�in.tain Treatm�nt Ec�i�snent 2,OOC <br /> Gas 12,000 <br /> Training School Expense 250 <br /> Abtor Vehicle Expense �� I.800 <br /> La�dry � 200 <br /> Professional Association r�nbership Fees 11 <br /> Horticultural Supplies 140 <br /> Chemicals 240,000 <br /> Protective Clothing 325 <br /> Safety Gear 225 <br /> Janitorial Supplies 650 <br /> Materials to Maintain Buildings 3,000 <br /> Materials to Mainta.in Treatznent F�u.i�,anent 20,000 <br /> I�aboratory Supplies 2,000 � <br /> Minor Frn�i�lt, Tools and Hardware 300 <br /> Office Supplies 100 <br /> 'Ibtal Operating Exp�nditures � $ 504,063 <br /> Sub-total - Treatznent $ 504,063 <br /> Treatme.*�t - Plorth Plant (.$557�248) <br /> Salaries $ 117,497 <br /> Illinois Municipal Retirement F�md �spense 17,636 <br /> Worl�nen'�s Ccu�ensati.on Insurance 1,855 <br /> Un�loyment C.cm�ensation � 360 <br /> Group Hospitalization and M.edical Insurance ' 2,847 <br /> Group Life Insurance ' 207 <br /> Service Recognition 305 <br /> Graphic Reproduction 200 <br /> 7 <br />